Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,778,711
Program Services
82%
Government Grants
11%
Other
6%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,071,336
Salaries & Benefits
66%
Offices, Occupancy & IT
15%
Other
14%
Depreciation
2%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$224,660
$237,300
+6%
Government Grants
$1,541,304
$2,135,009
+39%
Fundraising Events
$0
$0
-
Program Services
$14,372,073
$15,364,678
+7%
Membership Dues
$0
$0
-
Investments
$3,849
$5,394
+40%
Other
$909,427
$1,036,330
+14%
Total Revenues
$17,051,313
$18,778,711
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,249,831
$12,622,948
+12%
Fees to Service Providers
$287,607
$254,897
-11%
Advertising & Promotion
$7,089
$2,493
-65%
Offices, Occupancy & IT
$2,079,182
$2,880,717
+39%
Interest
$290,261
$215,518
-26%
Depreciation
$464,615
$463,538
0%
Other
$2,391,496
$2,631,225
+10%
Total Expenses
$16,770,081
$19,071,336
+14%
Net income
2023
2024
Change
Net income
+$281,232
-$292,625
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$14,248,928
$16,256,878
+14%
Admin
$2,224,547
$2,483,347
+12%
Fundraising
$296,606
$331,111
+12%
Total Expenses
$16,770,081
$19,071,336
+14%